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v3.10.0.1

Condensed Consolidated Statements of Changes in Equity Statement - USD ($) $ in Millions | Total | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | ---
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  | $ 5,700 |  | $ 2,906
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | 509 |  | 328
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  | 127 |  | 10
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |  | 8 |  | 3
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |  | 20 |  | 19
Other Comprehensive Income (Loss), Net of Tax |  | 155 |  |
Temporary Equity, Other Changes | [1] | (19) |  | 0
Noncontrolling Interest Decrease Due To Disposition Of Businesses | [2] | 0 |  | 0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  | (261) |  | (261)
Capital Contributions From Noncontrolling Interests |  | 17 |  | 17
Dividends, Common Stock |  | 158 |  | 0
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures |  | 12 |  | 0
Noncontrolling Interest, Increase from Sale of Parent Equity Interest |  | 69 |  | 47
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests |  | 115 |  | (85)
Temporary Equity, Net Income |  | 9 |  | 9
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  | 6,179 |  | 2,993
Cumulative Effect of New Accounting Principle in Period of Adoption | [3] | 31 |  | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  | 4,845 |  | 2,380
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  | 1,384 |  | 309
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  | (160) | $ (232) | 72
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax |  | 99 |  | 35
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax |  | 5 |  | 0
Other Comprehensive Income (Loss), Net of Tax |  | (56) |  |
Temporary Equity, Other Changes | [1] | (4) |  | 0
Noncontrolling Interest Decrease Due To Disposition Of Businesses | [2] | (250) |  | (250)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  | (253) |  | (253)
Capital Contributions From Noncontrolling Interests |  | 6 |  | 6
Dividends, Common Stock |  | 172 |  | 0
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures |  | 18 |  | 0
Noncontrolling Interest, Increase from Sale of Parent Equity Interest |  | 20 |  | 21
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests |  | 0 |  | 0
Temporary Equity, Net Income |  | 3 |  | 3
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  | 5,709 |  | 2,404
Cumulative Effect of New Accounting Principle in Period of Adoption | [3] | $ 168 |  | $ 81
[1] | Adjustment to record the redeemable stock of Colon at fair value.
[2] | See Note 17—Held-for-Sale and Dispositions for further information.
[3] | See Note 1—Financial Statement Presentation, New Accounting Standards Adopted for further information.

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